DRAFT SuttDhoD Pr*Sthoal Pl•yiro (AegtAl 14umkn 10429101 Ac¥ts 6thAprtl 2012
Suitonon th HMI pr$th0o1 Pl•yiro IMOmeAnd EXpldIture(wn¢ fortheY*ar ÉndEd6thW12022 2012 zozi DCC fee5 Parent lincludlllglottery. muslc lee5 32,203.72 13.591.07 13,370.37 s(x). 3.651.50 Fundraisin8 conrribution Irorn HS Intèrest reiewed Natiwtylpro8ramrne5 and raffle). ChristineSta11 and santa'5 grotto Summerfair 7.51 762.50 522.90 77.65 CknhiA8 De¥shir•cJnfy C¥unTrl 8fants IRS8lailt HMFiCSSP8rhnt NatwestcompÈnsation Rafne Valentlnescraft Day Pumpkin Pèrty Sponsored Read Go fund mefundrèLsiNq Asda tokens 128.00 948.IXI 1,181.44 383.40 150. 960.96 939.30 L68.(K) 223.50 166. l(Kl.07 274.Z5 3W.00 820.59 81.58 Total Expendrture 49.1.69 32.403.72 2,034.00 35.aY8.59 624.57 2.317.50 26.208.85 555.95 5akirfes Toy5. W5. art rnaterlJ15 and equlprnem Fwd. reirnbur5edexpenses and petty cash expenseserc Insurance b5criptions Stafftr•ininB Sundry Attounts Phone Website pS(ho tnaintenanre Ck)thin8 Adverti51ng Total EXceIl0ttI 011nme1ere%Pemdhm 589.48 217.49 557.1 50.IN) L392.rxi 267.82 828.LKJ 150. 579.55 4S2.OJ 67.78 948.rN) 205.13 471.55 108.54 285.68 280.00 14AO 42,879.40 6.271.29 32,273.53 130.19
Sutton¢fj the H1 Prtrschaal pl0Up Inc¢Mneand Expenditur•A¢¢ount fortheyr ETrded 6thW120Z2 Z022 2021 Ac<uMuLgted unrertdctedfwds 20.603.n 20,473.53 Excess/lOeflcitl ol incomevrfer eXpendituftrr th@year 6.271.29 la0.19 As at6th Awil 2022 26,875.01 20.603.72 Itepre5entrdty'.. Cash arbank• sh In hand Z6.653.85 221.16 20,362.56 241.16 26,875.01 20.603.72 BaTrkreconcllktiOn Balan perb3nk Natwest Current Narwest ReseThe Leek Unlted 13,553.93 B,553 28 4,546 64 7.173.54 8.642.38 4.546.64 26.553.85 20,362.56 irperso Forand on tsehamol theTrustees Dated oi 107
5uttonw thvHII Prtrstknd Pkny8mup Indeynthnt EumlhÈrS Reporttothe TTUStee5 of sutton Hlll Prtrsthool Way8roup I re[ on the accountsof the ¢haTityforthèyearended6th April 2022. which 3rest Out on pages l and 2. R•spctl¥e Yesponslblltle5 oftyy5tee54nd The Charity's trustee5 are re5PDn5ible lorthe prEParationof the accounts.The Ch4rity'5ttuStees Conslderthai an audbt IS not requiredforihi5 year undEf 5ECtitsn 144(2lof theCharitiesAn 2Qll lthÈ 2011Actl andth an indÈpendentexamination Isneedpd. Itlsmyrespon5ibilityto.'- EMminethE attounts undèrsertlon 145of the2011 Art.. Followthe protedurÈS laid down inthe General Difernion58Ntn bythecharity Commi55ion under SÈCtion 145ISHbl of the ZOII Att.. and State whetherpartiDJlar matters ha¥ecorneto my thntion. SJ$140f IndBp•ndehtxamlner'5 report Myex4minatiOn wbscarried Out inaccordancewiththe Gèneral DlrectloMzfven bythe Charityctsmmlsslon. An examI10n IncldeSa wlew olthe accounting record5 kÈptby the Chartyand a comparison tsf the account5 pre5enred with those cords. tt also include5 con5idEration of any unusual item5 0rdisd05ures in the accounts. nd 5eekingexplanations licrn you a51ru5teesconcernin¢anysuch matters. The PToieduiesundertaken donot provide 4l1thEevÈnCÈthèf would berequired in an audit. and consequently noopinian i5Awen as to whether the 4CCOUnt5 psent a true andfair¥iew' the rèport s Ilmtted toth05effl8tterssÈt Out Inthe siatemem below. IndpndM exarnkner's 5t•terneTht In ttsnnectlon with my exafflinatian. nts matter hascometomyattentKJn'. which 8Ne5 MÈ¢èastab1e cause iobdleveth?( In any mattrial TespecLthe requirements.. tokeEp attountini records lTraccordJKewith 5PCtion 130ofthe2011 Act.. a to prE3c)untS ¥¥hich accord with the accounti records andcornptywith theatctsunting requlrernents olthe 2011Act hwe npt Èrt meL'or toWhh, in my oplnion. attentKIl should bpdtawn In orderto enablea pr¢)perundtstandlng tsf the attount5to be reached. Neil FCA Boume& CoActOuntants 6 bChfIe Stre*t DE14 3RD